Associate General Manager - Management Audit & Assurance Services

About the role

Team Lead - MAAS is responsible for executing and managing day-to-day audit activities across multiple business units, including overseeing third-party auditors, supporting compliance initiatives, conducting focused risk assessments, and ensuring audit quality and efficiency. The role involves close collaboration with the Sector Head to achieve the audit function’s goals in alignment with organizational and regulatory requirements.

What you'll do

• Conduct compliance checks and monitor adherence to internal policies and regulatory requirements, escalating critical compliance risks to the Sector Head
• Recommend operational improvements and process efficiencies based on audit findings, working to implement changes in collaboration with internal teams
• Collaborate with unit leaders to address high-risk areas identified through audits
• Act as the point of contact for business unit managers on governance and compliance matters, ensuring timely responses to risk and compliance inquiries
• Manage integration audits for acquired entities to ensure their processes align with the internal governance and compliance framework

What you need

• Audit
• Internal audit
• M&A
• Compliance
• Risk management